| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 0 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 50,740,000 | 9.829% | 46,199,000 | 18,314,000 | 18,159,000 | 17,100,000 | | 50,740,000 | 9.829% | 46,199,000 | 18,314,000 | 18,159,000 | 17,100,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 910,000 | -90.871% | 9,968,000 | 11,351,000 | 1,978,000 | 7,424,000 | | 其他流動資產 | 270,621,000 | 1.558% | 266,470,000 | 143,192,000 | 151,008,000 | 161,966,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 271,531,000 | -1.775% | 276,438,000 | 154,543,000 | 152,986,000 | 169,390,000 |
| 其他流動負債 | 2,764,000 | -13.082% | 3,180,000 | 840,000 | 841,000 | 1,403,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,764,000 | -13.082% | 3,180,000 | 840,000 | 841,000 | 1,403,000 | | 流動資產淨值 | 268,767,000 | -1.644% | 273,258,000 | 153,703,000 | 152,145,000 | 167,987,000 | | 資產總額減流動負債 | 319,507,000 | 0.016% | 319,457,000 | 172,017,000 | 170,304,000 | 185,087,000 |
| 股本 | 355,000 | 0.000% | 355,000 | 355,000 | 281,000 | 281,000 | | 儲備 | 319,152,000 | 0.016% | 319,102,000 | 171,662,000 | 170,023,000 | 184,806,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 319,507,000 | 0.016% | 319,457,000 | 172,017,000 | 170,304,000 | 185,087,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 319,507,000 | 0.016% | 319,457,000 | 172,017,000 | 170,304,000 | 185,087,000 |
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